Billed Entity:
16057982
Promesa Public Schools
FRN:
2199045249
Funding Year:
2021
470#:
210006319
471#:
211008070
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Unit Costs for FRN Line Item 2199045249.001 was modified from $916.12 to $1,090.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2199045249.001 was modified from 20 to 3 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199045249.001 was modified from $18,322.40 to $3,270.00 to agree with the applicant documentation.||MR5:The FRN was modified from $18,322.40 to $3,270.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,322.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,322.40
 
Discount Percent:
85
 
Requested Amount:
$15,574.04